Your PUD Slice Data

Chelan County PUD is auctioning slice products of the Rocky Reach Hydroelectric Project (RR) and the Rock Island Hydroelectric Project (RI). The combined slice of Rocky Reach and Rock Island Output is known as the "Chelan Power System Output". Delivery of Output for Slice Products 10, 11 and 12 begins HE 0100 P.P.T. on January 1, 2013 and ends HE 2400 (midnight) P.P.T. December 31, 2017.  Chelan County PUD will evaluate the bids based upon the amount of the bids, operational issues and other factors as deemed appropriate in the discretion of the District. The Slice Products will be a percentage of output of the Chelan Power System, as applicable, located on the Columbia River. The slice percentages and delivery period effective dates are shown in the table below.

	Delivery Period	Slice Product 10	Slice Product 11	Combined Slice Product 12
1.	Jan 1 - Dec  31, 2013	2.5% of Chelan Power System Output	2.5% of Chelan Power System Output	5.0% of Chelan Power System Output
2.	Jan 1 - Dec 31, 2014	2.5% of Chelan Power System Output	2.5% of Chelan Power System Output	5.0% of Chelan Power System Output
3.	Jan 1 - Dec 31, 2015	2.5% of Chelan Power System Output	2.5% of Chelan Power System Output	5.0% of Chelan Power System Output
4.	Jan 1 - Dec 31, 2016	2.5% of Chelan Power System Output	2.5% of Chelan Power System Output	5.0% of Chelan Power System Output
5.	Jan 1 - Dec 31, 2017	2.5% of Chelan Power System Output	2.5% of Chelan Power System Output	5.0% of Chelan Power System Output

The successful bidder or bidders (if any) will receive a slice of the energy and capacity in the percentage amounts and delivery periods shown in the table above. The legal documents further clarify other rights and obligations associated with the slice products. Those documents can be found under the Legal Documents link on this web site.

The available Output will be net of the following:

• Upstream and downstream encroachments, station service and losses to the Points of Delivery
• Consumption obligations that are a project responsibility (fish hatcheries, RR bypass, etc)
• Obligations with the Federal System associated with Immediate Spill Replacement
• Canadian Entitlement Allocation Extension Agreement project deliveries
• Adjustments for energy delivery rights that are a Project right under applicable laws or agreements (including but not limited to PNCA)
• Limitations imposed by Mid Columbia Hourly Coordination, Hanford Reach Fall Chinook Protection Program, Biological Opinion, and the HCP
• Reserves if generation is within Chelan County PUD's balancing authority

Scheduling:  The generation can either be dynamically scheduled via a four (4) second dynamic signal through hourly coordination or hourly generation schedules can be submitted pre-schedule and real-time to manage the slice product within all constraints. More details are contained in Section 6 of the Contract for Sale of Output from the Chelan Power System which can be found under Legal Documents on the web site.

Approximate size of Slice percentages in an average water year:

Slice Product	Approximate Total Size	2.5% of  Approx. Size	5.0% of Approx. Size
Chelan Power System Annual Energy (aMW) Net of CEAs and Enc.	1060 aMW	27 aMW	53 aMW
Chelan Power System Capacity w/o Enc.	1749 MW	44 MW	87 MW
Chelan Power System Pond Storage	3906 MWh	98 MWh	195 MWh

* The amounts stated herein are intended for illustrative purposes only and are not intended to be relied upon by the bidders. The estimates are based upon general historical numbers and events and do not reflect what the bidders can expect to receive. The Output is dynamic and Chelan County PUD makes no warranties or representations as to the amount of energy, capacity or storage that will be produced or delivered.

Points of Delivery (See Section 7 of the Contract for Sale of Output from the Chelan Power System located here.)

Fish Spill Levels:  See Historical Fish Spill and Projected Fish Spill

CEAEA Future Obligation Energy This file has the amount of CEAEA delivery obligations.